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惠天热电 (000692)


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流通市值: 市盈率: 52周最高:4.01 52周最低:2.27

惠天热电(000692) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
9,16417,09615,33523,74723,07221,24816,05717,75921,51046,46337,27514,80923,77944,88127,43361,52330,61134,96135,91821,38830,51031,23840,10339,76132,03626,99241,26533,13832,66521,58418,86618,31814,52349,21322,49122,75839,94659,24639,18220,95525,13639,00538,54131,21018,92155,70731,92819,82318,72319,71828,26313,9272,83322,11811,7819,8493,6269,486
--------------------------------------------------------------------------------------0--000--000000000
--------------------------------------------------------------------------------------0--000--000000000
--------------------------------------------------------------------------------------0--000--000000000
--------------------------------------------------------------------------------------0--000--000000000
44341345757010352021123818334439854127116284353264344540169242163474404943022404--5703454597115342210759--7423418403527335903080300266060399
42,15535,27656,93859,35067,04356,46059,97664,32666,89556,33353,33055,49857,59748,60353,65255,68051,66634,34237,27238,61038,41626,18930,90835,67937,45330,12131,22732,51834,22629,42432,63332,97223,32621,22626,85229,79823,89923,60727,95526,49125,49826,57830,76530,26927,98327,88030,96231,19430,51931,44332,99831,85932,27832,47738,69339,10438,70538,815
12,62114,42849,31826,41628,07345,97830,17419,02138,62636,57621,5195,5248,28929,13425,21717,42224,16835,55623,02513,88021,65716,56727,91010,48514,12412,48220,35112,2018,5007,24321,1598,56017,87014,33232,62010,31710,9777,19127,28220,72023,26112,22514,17410,67510,0316,0877,5895,7947,40413,8539,2045,5482,3455,5557,32511,55611,7346,479
--------------------------------------------------------------------------------------0--000--000000000
--------------------------------------------------------------------------------------0--000--000000000
--------------------------------------------------------------------------------------0--000--000000000
--------------------------------------------------------------------------------------0--000--000000000
--------------------------------------------------------------------------------------0--000--000000000
--48,928--56,900--53,616--53,173--52,48919,35329,14629,14728,92720,02425,28824,30323,3339,8899,7229,2609,6146,3946,0538,38410,3825,4494,0313,6872,9993,6333,1503,1425,7684,0173,5713,5313,2973,5583,5043,4093,5864,5144,4884,5164,2632,3831,7131,7051,6291,8271,6701,7851,5913,3993,2352,9294,298
--------------------------------------------------------------------------------------0--000--000000000
--------------------------------------------------------------------------------------0--000--000000000
--------------------------------------------------------------------------------------0--000--000000000
--------------------------------------------------------------------------------------0--000--000000000
--------------------------------------------------------------------------------------0--000--000000000
16,11621,96911,91811,14711,22638,63524,88620,02515,14236,08838,12037,43438,75047,32645,10744,81644,72549,06847,91462,55758,85659,78752,32043,75741,45629,58030,78628,80730,11949,44520,45019,17311,10317,41947,14140,82238,48367,55059,39138,99511,08829,35638,49027,23315,28125,12730,49119,95518,13631,45422,63821,18219,02831,45831,16917,72518,99333,084
--------------------------------------------------------------------------------------0--000--000000000
--------------------------------------------------------------------------------------0--000--000000000
--------------------------------------------------------------------------------------0--000--000000000
9,0658,5538,6518,8108,0287,2989,1388,1367,5996,93610,73610,6199,4668,0278,2637,8647,6425,7427,2926,2035,1503,8473,7833,6553,4782,484385--------------------------------0--000--000000000
137,498146,663195,133186,445195,005223,245192,929182,459201,568235,121180,516153,374167,426207,439179,722212,710183,399183,355161,574152,702164,391147,410161,661139,554137,404112,445129,557110,725109,219111,09896,74082,17970,034108,305133,125107,272116,932161,006157,402110,68688,499110,809126,483103,95076,967119,247103,35478,51476,76198,45694,93074,21558,35193,49892,63381,46976,04692,561
--------------------------------------------------------------------------------------0--000--000000000
------------------2102102102102101010101010103853852222222222--------------------------------0--000--000000000
--------------------------------------------------------------------------------------0--000--000000000
--------------------------------------------------------------------------------------0--000--000000000
----45,15245,15245,68445,68438,51638,51638,94238,94232,89532,89533,34233,34233,43533,43533,72833,72832,18632,18632,18632,18629,86929,86929,86929,86929,92329,94529,94529,94529,10629,25629,25629,25829,32329,11529,25729,25733,01933,01934,11034,1102,1817,6737,7297,8097,8737,9117,9257,9898,1068,0047,9607,9907,7937,5137,5547,594
--------------------------------------------------------------------------------------0--000--000000000
8787------0--------------------------------------------------------------------------0--000--000000000
--512,266--485,185--494,087--465,246--488,036--462,398--463,153--402,988--399,863--375,774--375,766--354,642--354,659--338,150--338,359--303,413--303,214--262,844--262,301--234,398--234,375--242,728--242,7230238,783--236,8750230,0240229,9710216,7490217,026
--204,231--194,332--210,939--201,491--201,269--195,626--184,040--179,094--177,815--178,298--168,882--166,214--156,783--153,920--144,289--137,810--129,250--124,616--117,108--116,122--109,331--114,319--107,1470101,953--95,407091,288084,741079,813073,570
--308,035--290,854--283,148--263,755--286,767--266,772--279,113--223,893--222,048--197,476--206,884--188,428--197,876--184,229--194,070--165,603--173,964--138,228--145,193--118,277--125,043--128,410--135,5770136,831--141,4680138,7360145,2300136,9370143,455
--1,046--492--708--708--708--708--708--708--714--740--740--742--749--324--750--946--1,143--1,426--1,836--2,596--3,259--5,218--5,98304,917--4,98105,36705,36705,44405,444
--306,989--290,362--282,440--263,047--286,060259,876266,064272,294278,405218,084223,186216,295221,334191,256196,735201,357206,144182,955187,686192,354197,127179,697183,905188,684193,321160,728164,656168,569172,821133,507136,802139,839143,358113,006115,681118,578121,785119,976123,192126,504129,593128,653131,913133,173136,487130,261133,369136,612139,863128,104131,493134,815138,011
--7,148--8,721--7,966--10,207--9,07011,75210,0986,6515,14343,44425,52824,80023,69619,69518,66218,55716,62816,30314,45413,20213,1108,4656,3115,8445,0559,3094,0152,7842,5675,6941,9321,36594010,80688973311712,9164,9873,8472,4394,2892,2303,7483,6823,4531,8681,6171,5192,6961,034996875
------------------------------------22222222222222222221321511591591608025525567637738358558208206967808171,630664648632
--------------------------------------------------------------------------------------0--000--000000000
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11,80220,09720,28620,43920,33520,49220,57020,71820,83720,99221,12121,27621,43221,58821,70221,85721,99822,11322,26619,59019,68619,82919,91820,06220,17320,31021,55021,71421,87321,97012,56912,68512,80212,92412,14312,25012,36212,2998,0918,1878,1968,2909,4469,5489,6459,74610,62510,74610,86110,98011,02811,14711,27211,3688,6808,7628,8478,935
--------------------------------------------------------------------------------------0--000--000000000
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519545568602643685701732773813853897929968707661581593636646656657660670677687178--------------------------------0--000--000000000
--------------------------------------------------------------------------------------0--000--000000000
8,14311,15626,01222,47719,08517,22518,90415,13211,3359,89715,06611,7897,7956,0646,5384,5734,4764,1846,5094,3393,9964,6366,7055,5224,3365,7597,7766,2685,3846,5037,5826,4855,9395,1065,4604,9215,5285,0524,2834,2964,4974,6006,3926,4446,5996,5937,6527,0816,5006,5517,8227,2316,5925,51311,55211,09311,3175,493
6,6697,3955,7477,7856,2297,4776,2639,0538,0978,31010,08011,75710,42311,1471,4106,900------------------------------------------------------0--000--000000000
321,730353,416393,330395,738385,884382,169361,390357,617369,161374,293351,854354,988353,076356,867325,331316,150301,889305,659272,560272,171276,826280,467256,436258,287260,635266,886247,614248,146251,733256,796219,296217,100219,353222,679186,129185,022188,353191,037169,356162,231166,273169,063151,713152,394154,881156,945159,866160,718163,062166,510161,489162,314164,833167,071160,456160,559164,177161,539
459,229500,080588,463582,182580,889605,414554,319540,076570,729609,415532,370508,362520,502564,306505,054528,860485,287489,014434,134424,873441,217427,878418,097397,840398,040379,331377,172358,871360,953367,894316,036299,278289,387330,984319,254292,294305,286352,044326,758272,918254,772279,872278,196256,344231,848276,192263,219239,232239,823264,965256,419236,530223,184260,568253,089242,028240,223254,100
161,800161,884154,100167,100163,100204,350235,000232,500229,500196,900225,300207,300187,660160,250185,665201,665187,315171,734191,734170,000171,500116,287172,287178,000158,00077,713141,580151,650132,23381,66398,56790,46743,00034,00097,40065,10069,20071,50071,00066,00036,00033,10071,10070,00044,90038,00056,02551,62545,62532,62546,02542,72530,72528,22542,52540,67532,12529,725
--------------------------------------------------------------------------------------0--000--000000000
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--1,6445,9952,4136,60810,5464,150150--10,105--7,9643,08661061617,65918,7001,0828557001,2853,3213773,2547,4148,37511,0438,1067,4934,6082,4996,2825,006----1879072,9063,848906--1,35015,8268,963--62011,6993,338--013,20011,2001,20003,0006,00000
84,13562,07063,10771,41176,77262,03761,67259,612--66,319--56,01478,05368,33243,95939,81153,46866,95130,30136,77768,52660,91135,95041,69951,06938,13727,85736,70446,44054,59127,76127,67464,48035,19126,83422,04628,01031,33024,00513,31330,84326,61224,68325,57832,74632,03033,75432,58836,88734,04735,59434,19234,35930,62935,36038,98146,76834,869
----3094010089,98731,76611,5268,97987,15923,4266,9616,13581,47723,88610,8667,48971,92420,31027,32022,84180,28031,19710,9599,17878,24831,3869,1046,55573,05026,8514,5965,09368,02119,7258,1238,61868,19428,50111,31614,58064,58526,25714,58312,38662,50324,52014,83519,81859,99028,60110,29313,78948,60518,5417,11310,85142,697
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1401271681581371331571491381291101029599878990978584888791848884857988889286878789868898901,9281,9301,8781,9282,0251,9461,9431,9401,9391,9431,9431,9501,9441,9681,9381,9461,9401,9381,9382,453
8948782832869191,4253774441,1022,0842562441,0981,39681,2232,7381,1703611,2424,0782,1963041,6524,7562,453-3,396-2,0732,099-568-2,611-1,431-178-36100-911-47-10-1,631-1,042-1,146-906-2,783-2,2903371,046356-171-594-339-1,613-1,625-423-11-1,170-1,094-1,527-1,517
----559090------64--4443335480182----74--29454191990389825923381,0306301,56598050072034080----0--000--000002135500
------------------------------1,918------------------------------------------------------0--000--000000000
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--5,812--6,471--6,260--7,422--7,4398,3068,3018,5179,23810,26310,81311,96212,2188,4507,98014,16915,41023,26916,54812,86712,69715,8989,76310,01910,3646,0035,4896,2016,9166,4396,3306,7607,0537,9007,6553,1803,6453,3153,0163,0003,0423,7532,9122,9973,0374,2144,4963,8773,8023,5963,5435,4823,380
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34,76631,61177,13477,09374,11260,25618,49619,14612,52813,02859,02859,77815,02815,0281,0001,0001,0001,000----7007007001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,600--01,3001,30000--001,4002,4008,0000000
2020--------------------------------30,00030,000----20,000----20,00020,000------20,00020,00020,00040,00020,00040,00040,00020,000----------0--000--000000000
305,781355,366355,294335,947336,869435,085359,587330,948349,833383,227381,731346,670299,677336,434265,486285,047282,764326,180282,577274,284283,188279,192284,249253,796245,001239,761246,243214,942206,617225,433181,743155,354145,627186,809172,816144,127156,916203,962137,872102,01987,015131,914140,423121,79696,612140,481132,045107,069106,676131,310127,964104,64887,866121,197104,00697,21195,637111,607
30,00030,01030,00030,00030,000--45,00045,00045,00045,0007,5007,50052,25053,00062,00053,50043,5009,00010,000--------7007007007002,3002,3002,3002,3003,9003,9003,9003,9005,5005,5005,5005,5007,1007,1007,1008,7008,7008,7008,70010,00010,00010,00010,00010,00010,00010,00010,00018,00013,00013,00013,000
----------------------------------------------------------------------------40,00020,00020,000----0--000--000000000
--51,288--72,866--20,174--28,432--15,04718,71818,71818,78618,78627,38627,386------------------------------------------------------0--000--000000000
--144--259--258--351--349----------------10------------------------------------------------0--000--000000000
2842841411412282282282282862281411411411411411411411411411411411411411411411411411,6411,6411,6411,6411,6411,6411,6411,6411,6411,6411,6412,8412,8412,8412,8412,8412,8412,8412,841141141141141141141141141170170170170
26,69927,49528,01328,84019,18615,7034,8165,08716,81317,33717,89518,45219,01019,56819,78620,3379,4849,7827,6407,9528,2658,5637,9428,3748,8739,363--------------------16,407--16,52917,548----21,77918,78519,91821,05020,32022,81824,83626,01727,07128,16029,40030,72429,60829,67730,75131,953
----1,5121,5121,5121,5121,6651,6651,6651,665--------------------------------------------------------12346791114163493522528313449535851
----------------------------------------------------9,59010,21410,83911,39611,18211,97512,75613,56314,49915,453--17,362----18,60919,588--0--000--000000000
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409,668464,588487,821469,564455,739472,959437,738411,712428,995462,854425,984391,480389,864427,929374,799386,411335,889345,103300,367282,377291,593287,896292,332263,011254,715249,965256,673229,097221,397240,769196,865172,871163,924205,912192,856166,721180,464228,464202,742149,510135,568161,446173,748152,130128,079173,082162,519140,043142,002167,820165,201142,977127,437162,095151,832140,112139,615156,782
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45,58545,58545,58545,58545,58545,58545,58545,58545,58545,58537,92337,92337,92337,92337,92337,92337,92337,92338,08338,08338,08338,08338,08338,08338,08338,08338,08338,04764,68864,68864,68864,68864,68864,68864,72464,72464,72464,72464,68864,68864,68864,68864,68864,69764,30764,30762,94262,94262,94262,94262,94262,94262,94262,94262,94262,94262,94262,972
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--------------------------------------------------------------------------------------0--000--000000000
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--------------------------------------------------------------------------------------0--000--000000000
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7,2247,0926,6836,8837,0096,9415,7385,7665,8375,6784,0274,1114,1403,9802,6682,7462,9552,9472,5862,5542,5102,3489338738939311962863033751942402834712,8692,4532,5092,0582,1092,145-189-134--0--000--00008430313688
49,56135,492100,641112,619125,149132,455116,581128,364141,735146,561106,386116,882130,639136,377130,255142,449149,398143,911133,767142,495149,624139,981125,765134,829143,325129,366120,499129,774139,556127,125119,171126,408125,463125,071126,398125,574124,821123,580124,016123,408119,205118,426104,448104,214103,769103,110100,70099,18897,82197,14691,21993,55395,74798,473101,257101,916100,60897,319
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